1099

Hello there, bloera. I appreciate you sharing your concern with us today and recognizing the importance of tracking the vendor's 1099 transactions. I'll provide information to help you run a report showing contractor entries and balances.

When running contractor reports, it will only pull the transactions that have been mapped to a box when preparing the 1099 forms. To help you enable and map the entries to boxes, here's how:

1. In your QuickBooks Online account, go to Payroll and select Contractors.
2. Click on Prepare 1099s.
3. Review all the details and click Confirm info and start filing.
4. The second step of the 1099 preparation experience will let you map your accounts to the 1099 boxes. You may follow the on-screen steps.

In addition to this, only those contractors you paid above the annual $600 cash threshold get a 1099. Thus, make sure your payments to this vendor meet the amount stated. Check out this guide for more insights: Troubleshoot missing contractors or wrong amounts on 1099s.

Moreover, I've included this reference to help you prepare and file Federal 1099s to the IRS: Create and file 1099s with QuickBooks Online.

Taking this information into account will help you generate a complete detailed report of your contractors. If there's anything else I can further assist you with, just let me know in the comments below. I'll make sure to get back whenever you need additional assistance. Stay safe, and have a good one!